|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARWA
|
UP-57-021-032-001/409
(KUVAKHAS)
|
3157021000NRG23300320230716569
|
30/03/2023
|
RAMBRIKSH
|
3157021WL064824
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213100
|
|
RAMBRIKSH YADAV S/O LAT DWARIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
TARWA
|
UP-57-021-032-001/418
(KUVAKHAS)
|
3157021000NRG23300320230716571
|
30/03/2023
|
AVINASH
|
3157021WL064824
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213099
|
|
MR AVINASH AMAN AUGHARH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARWA
|
UP-57-021-032-001/432
(KUVAKHAS)
|
3157021000NRG23300320230716575
|
30/03/2023
|
JAYMANGAL
|
3157021WL064824
|
JAYMANGAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213098
|
|
JAY MANGAL S/O SRI RAM DHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
TARWA
|
UP-57-021-032-001/455
(KUVAKHAS)
|
3157021000NRG23300320230716585
|
30/03/2023
|
RAJA YADAV
|
3157021WL064824
|
RAJA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213097
|
|
RAJA RAM S/OS RI JITA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
TARWA
|
UP-57-021-032-001/459
(KUVAKHAS)
|
3157021000NRG23300320230716586
|
30/03/2023
|
AMIT
|
3157021WL064824
|
AMIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213101
|
|
AMIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
TARWA
|
UP-57-021-032-001/532
(KUVAKHAS)
|
3157021000NRG23300320230716597
|
30/03/2023
|
SURAJ
|
3157021WL064824
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213107
|
|
SURAJ PAL SO RAMASHRAY PAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
TARWA
|
UP-57-021-032-001/532
(KUVAKHAS)
|
3157021000NRG23300320230716596
|
30/03/2023
|
SURAJ
|
3157021WL064824
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213108
|
|
SURAJ PAL SO RAMASHRAY PAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
TARWA
|
UP-57-021-032-001/542
(KUVAKHAS)
|
3157021000NRG23300320230716600
|
30/03/2023
|
SONAM
|
3157021WL064824
|
SONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213105
|
|
SONAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
TARWA
|
UP-57-021-032-001/542
(KUVAKHAS)
|
3157021000NRG23300320230716601
|
30/03/2023
|
SONAM
|
3157021WL064824
|
SONAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172213106
|
|
SONAM GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
TARWA
|
UP-57-021-032-001/552
(KUVAKHAS)
|
3157021000NRG23300320230716605
|
30/03/2023
|
SHIVAM
|
3157021WL064824
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213103
|
|
SHIVAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
TARWA
|
UP-57-021-032-001/552
(KUVAKHAS)
|
3157021000NRG23300320230716604
|
30/03/2023
|
SHIVAM
|
3157021WL064824
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213104
|
|
SHIVAM PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
TARWA
|
UP-57-021-032-001/568
(KUVAKHAS)
|
3157021000NRG23300320230716610
|
30/03/2023
|
USHA
|
3157021WL064824
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213102
|
|
USHA DEVI W/O SRI NAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
13
|
TARWA
|
UP-57-021-032-001/399
(KUVAKHAS)
|
3157021000NRG23300320230716568
|
30/03/2023
|
SONI DEVI
|
3157021WL064824
|
SONI DEVI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213096
|
|
Ms. SONI DEVI
|
INDIAN BANK(607105)
|
|
14
|
TARWA
|
UP-57-021-032-001/417
(KUVAKHAS)
|
3157021000NRG23300320230716570
|
30/03/2023
|
SOMARU
|
3157021WL064824
|
SOMARU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213125
|
|
SOMAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARWA
|
UP-57-021-032-001/419
(KUVAKHAS)
|
3157021000NRG23300320230716572
|
30/03/2023
|
SARITA
|
3157021WL064824
|
SARITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213087
|
|
SARITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
TARWA
|
UP-57-021-032-001/430
(KUVAKHAS)
|
3157021000NRG23300320230716573
|
30/03/2023
|
REKHA
|
3157021WL064824
|
REKHA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
04/05/2023
|
|
1172213128
|
|
REKHA YADAV
|
INDUSIND BANK(607189)
|
|
17
|
TARWA
|
UP-57-021-032-001/431
(KUVAKHAS)
|
3157021000NRG23300320230716574
|
30/03/2023
|
SANTARA
|
3157021WL064824
|
SANTARA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213083
|
|
SANTARA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
TARWA
|
UP-57-021-032-001/437
(KUVAKHAS)
|
3157021000NRG23300320230716577
|
30/03/2023
|
NIRMALA
|
3157021WL064824
|
NIRMALA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213112
|
|
NIRMLA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
TARWA
|
UP-57-021-032-001/439
(KUVAKHAS)
|
3157021000NRG23300320230716578
|
30/03/2023
|
GUDIYA
|
3157021WL064824
|
GUDIYA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213111
|
|
Mrs. GUDIYA YADAV
|
INDIAN BANK(607105)
|
|
20
|
TARWA
|
UP-57-021-032-001/441
(KUVAKHAS)
|
3157021000NRG23300320230716579
|
30/03/2023
|
LALITA
|
3157021WL064824
|
LALITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213117
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARWA
|
UP-57-021-032-001/450
(KUVAKHAS)
|
3157021000NRG23300320230716581
|
30/03/2023
|
KHICHADU
|
3157021WL064824
|
KHICHADU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213082
|
|
KHICHADU JAGANNATH GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARWA
|
UP-57-021-032-001/453
(KUVAKHAS)
|
3157021000NRG23300320230716583
|
30/03/2023
|
KIRAN
|
3157021WL064824
|
KIRAN
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213089
|
|
Ms. Kiran Devi
|
INDIAN BANK(607105)
|
|
23
|
TARWA
|
UP-57-021-032-001/463
(KUVAKHAS)
|
3157021000NRG23300320230716587
|
30/03/2023
|
SUNITA
|
3157021WL064824
|
SUNITA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213113
|
|
SUNITA DEVI W/O AJAI KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TARWA
|
UP-57-021-032-001/465
(KUVAKHAS)
|
3157021000NRG23300320230716589
|
30/03/2023
|
KARIYA
|
3157021WL064824
|
KARIYA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213124
|
|
Mr. Kariya Yadaw
|
INDIAN BANK(607105)
|
|
25
|
TARWA
|
UP-57-021-032-001/477
(KUVAKHAS)
|
3157021000NRG23300320230716592
|
30/03/2023
|
SANJU
|
3157021WL064824
|
SANJU
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213119
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARWA
|
UP-57-021-032-001/477
(KUVAKHAS)
|
3157021000NRG23300320230716593
|
30/03/2023
|
SANJU
|
3157021WL064824
|
SANJU
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213118
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARWA
|
UP-57-021-032-001/534
(KUVAKHAS)
|
3157021000NRG23300320230716598
|
30/03/2023
|
PANKAJ
|
3157021WL064824
|
PANKAJ
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213116
|
|
Mr. Pankaj Pal
|
INDIAN BANK(607105)
|
|
28
|
TARWA
|
UP-57-021-032-001/534
(KUVAKHAS)
|
3157021000NRG23300320230716599
|
30/03/2023
|
PANKAJ
|
3157021WL064824
|
PANKAJ
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213115
|
|
Mr. Pankaj Pal
|
INDIAN BANK(607105)
|
|
29
|
TARWA
|
UP-57-021-032-001/546
(KUVAKHAS)
|
3157021000NRG23300320230716603
|
30/03/2023
|
VIKASH
|
3157021WL064824
|
VIKASH
|
00176
|
IDIB000M696
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213127
|
|
VIKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TARWA
|
UP-57-021-032-001/546
(KUVAKHAS)
|
3157021000NRG23300320230716602
|
30/03/2023
|
VIKASH
|
3157021WL064824
|
VIKASH
|
00176
|
IDIB000M696
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172213126
|
|
VIKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TARWA
|
UP-57-021-032-001/583
(KUVAKHAS)
|
3157021000NRG23300320230716611
|
30/03/2023
|
ABHISHEK
|
3157021WL064824
|
ABHISHEK
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213132
|
|
Mr. Abhishek Kumar
|
INDIAN BANK(607105)
|
|
32
|
TARWA
|
UP-57-021-032-001/595
(KUVAKHAS)
|
3157021000NRG23300320230716613
|
30/03/2023
|
MEERA
|
3157021WL064824
|
MEERA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213131
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARWA
|
UP-57-021-032-001/608
(KUVAKHAS)
|
3157021000NRG23300320230716614
|
30/03/2023
|
MEERA
|
3157021WL064824
|
MEERA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213114
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
34
|
TARWA
|
UP-57-021-032-001/612
(KUVAKHAS)
|
3157021000NRG23300320230716616
|
30/03/2023
|
CHANDRAKALA
|
3157021WL064824
|
CHANDRAKALA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213109
|
|
CHANDRAKALA WO INDRJIT
|
UNION BANK OF INDIA(508500)
|
|
35
|
TARWA
|
UP-57-021-032-001/630
(KUVAKHAS)
|
3157021000NRG23300320230716617
|
30/03/2023
|
SANDHYA
|
3157021WL064824
|
SANDHYA
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213110
|
|
SANDHYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
36
|
TARWA
|
UP-57-021-032-001/454
(KUVAKHAS)
|
3157021000NRG23300320230716584
|
30/03/2023
|
MINTA
|
3157021WL064824
|
MINTA
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213123
|
|
Minata Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
TARWA
|
UP-57-021-032-001/500
(KUVAKHAS)
|
3157021000NRG23300320230716594
|
30/03/2023
|
PAPPU
|
3157021WL064824
|
PAPPU
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213121
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
TARWA
|
UP-57-021-032-001/500
(KUVAKHAS)
|
3157021000NRG23300320230716595
|
30/03/2023
|
PAPPU
|
3157021WL064824
|
PAPPU
|
00354
|
PUNB0992500
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213122
|
|
PAPPU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
TARWA
|
UP-57-021-032-001/591
(KUVAKHAS)
|
3157021000NRG23300320230716612
|
30/03/2023
|
PARVATI
|
3157021WL064824
|
PARVATI
|
00354
|
PUNB0992500
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213120
|
|
PARVATI WO BUDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
40
|
TARWA
|
UP-57-021-032-001/434
(KUVAKHAS)
|
3157021000NRG23300320230716576
|
30/03/2023
|
DINESH
|
3157021WL064824
|
DINESH
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213091
|
|
MR DINESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARWA
|
UP-57-021-032-001/442
(KUVAKHAS)
|
3157021000NRG23300320230716580
|
30/03/2023
|
RAMFER
|
3157021WL064824
|
RAMFER
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213095
|
|
MR RAMFER YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARWA
|
UP-57-021-032-001/451
(KUVAKHAS)
|
3157021000NRG23300320230716582
|
30/03/2023
|
RATANAKAR
|
3157021WL064824
|
RATANAKAR
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213094
|
|
MR RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARWA
|
UP-57-021-032-001/464
(KUVAKHAS)
|
3157021000NRG23300320230716588
|
30/03/2023
|
SRVAJIT
|
3157021WL064824
|
SRVAJIT
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213090
|
|
MR SARVAJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
TARWA
|
UP-57-021-032-001/555
(KUVAKHAS)
|
3157021000NRG23300320230716606
|
30/03/2023
|
GAYTRI
|
3157021WL064824
|
GAYTRI
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213092
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARWA
|
UP-57-021-032-001/555
(KUVAKHAS)
|
3157021000NRG23300320230716607
|
30/03/2023
|
GAYTRI
|
3157021WL064824
|
GAYTRI
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213093
|
|
MRS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARWA
|
UP-57-021-032-001/558
(KUVAKHAS)
|
3157021000NRG23300320230716608
|
30/03/2023
|
VIRENDRA
|
3157021WL064824
|
VIRENDRA
|
00415
|
SBIN0013318
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213085
|
|
Mr. VIRENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TARWA
|
UP-57-021-032-001/558
(KUVAKHAS)
|
3157021000NRG23300320230716609
|
30/03/2023
|
VIRENDRA
|
3157021WL064824
|
VIRENDRA
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213086
|
|
Mr. VIRENDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TARWA
|
UP-57-021-032-001/610
(KUVAKHAS)
|
3157021000NRG23300320230716615
|
30/03/2023
|
LILAWATI
|
3157021WL064824
|
LILAWATI
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213084
|
|
MRS LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARWA
|
UP-57-021-032-001/632
(KUVAKHAS)
|
3157021000NRG23300320230716618
|
30/03/2023
|
MITHILESH
|
3157021WL064824
|
MITHILESH
|
00415
|
SBIN0013318
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213088
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
50
|
TARWA
|
UP-57-021-032-001/473
(KUVAKHAS)
|
3157021000NRG23300320230716590
|
30/03/2023
|
SURAJ
|
3157021WL064824
|
SURAJ
|
00468
|
UBIN0560138
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172213129
|
|
SURAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARWA
|
UP-57-021-032-001/473
(KUVAKHAS)
|
3157021000NRG23300320230716591
|
30/03/2023
|
SURAJ
|
3157021WL064824
|
SURAJ
|
00468
|
UBIN0560138
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172213130
|
|
SURAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|